Process

Step 1

Client uploads the data (invoices/ receipts/ statements) on Dropbox or on softwares like Hubdoc or Entryless.

Step 2

Our team accesses this data and intimates you of the data received.

Step 3

Work is then assigned by the team lead to a team member

Step 4

Team accesses the software online e.g. Quickbooks online or Xero

Step 5

Team lead reviews the work done

Step 6

Team lead intimates the client of the progress of the work and of queries, if any.

Documents Needed

Bank statements and access to check images of checks issued and deposited

Credit card and Paypal statements

Invoices

Bills/ Receipts

Credit notes received/ issued

How We Communicate

Each client is assigned a manager

Manager is available for call from IST 8 am to 10 pm, or as needed

You can also reach them via Skype or email

We prefer to have at least 1 weekly meeting with the client to stay updated of any developments at your end, and also to take your feedback so that we can work upon any issues that you might be facing.

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About Us

Fruxient Analytics is a provider of Accounting outsourcing services to global Accounting, Bookkeeping and Financial Services Firms and Small and Mid Sized Corporates using Cloud Platforms like Quickbooks and Xero.